## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

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# A user is unable to view the option to add bank account details to the vendor. What should I do?

Only the user with required permission is allowed to configure bank details for a vendor. To enable this permission for your user role to add bank details:

*   Go to **Settings**.
*   Under _Organisation Settings_, select **Roles** under _Users & Roles_.
*   Select the role for which this option needs to be enabled.
*   In the _Contacts_ section, enable **Allow users to add, edit and delete vendor’s bank account details** to grant necessary access.
*   Click **Save**.

Now, the user will be able to add the bank account details of the vendor.